Civic Intelligence

Canyon View Elementary School Family Faculty Organization

990EZ • Fiscal year 2017 • EIN 86-0995137

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

5725 N Sabino Canyon RoadTucson, AZ 85750

(520) 730-2782

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$56,785

Up $3,060 (+5.7%) from 2016

Net Assets

Up

$56,785

Up $3,060 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$29,194

Down $719 (-2.4%) from 2016

Expenses

Up

$26,134

Up $2,982 (+13%) from 2016

Net Income

Down

$3,060

Down $3,701 (-55%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $23,735Liabilities 2012: $0Net Assets 2012: $23,7352012Assets 2013: $39,568Liabilities 2013: $0Net Assets 2013: $39,5682013Assets 2014: $56,395Liabilities 2014: $0Net Assets 2014: $56,3952014Assets 2015: $46,964Liabilities 2015: $0Net Assets 2015: $46,9642015Assets 2016: $53,725Liabilities 2016: $0Net Assets 2016: $53,7252016Assets 2017: $56,785Liabilities 2017: $0Net Assets 2017: $56,7852017Assets 2018: $35,234Liabilities 2018: $0Net Assets 2018: $35,2342018Assets 2022: $12,186Liabilities 2022: $477Net Assets 2022: $11,7092022Assets 2024: $57,358Liabilities 2024: $42,449Net Assets 2024: $14,9092024

Highlighted filing

2017

Assets$56,785
Liabilities$0
Net Assets$56,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $47,050Expenses 2012: $47,928Net Income 2012: -$8782012Revenue 2013: $36,923Expenses 2013: $21,090Net Income 2013: $15,8332013Revenue 2014: $40,351Expenses 2014: $23,524Net Income 2014: $16,8272014Revenue 2015: $28,508Expenses 2015: $37,939Net Income 2015: -$9,4312015Revenue 2016: $29,913Expenses 2016: $23,152Net Income 2016: $6,7612016Revenue 2017: $29,194Expenses 2017: $26,134Net Income 2017: $3,0602017Revenue 2018: $35,209Expenses 2018: $56,760Net Income 2018: -$21,5512018Revenue 2022: $65,797Expenses 2022: $65,882Net Income 2022: -$852022Revenue 2024: $81,996Expenses 2024: $105,594Net Income 2024: -$23,5982024

Highlighted filing

2017

Revenue$29,194
Expenses$26,134
Net Income$3,060
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$35,779
Mission and Program Overview

Mission

FUNDRAISING

Program Services

DescriptionGrantsExpenses
FUNDING SPECIAL PROGRAMS TO BENEFIT STUDENTS AT CANYON VIEW ELEMENTARY SCHOOL THESE PROGRAMS INCLUDE FINE ARTS TECHNOLOGY AND THE PURCHASE OF SUPPLIESEQUIPMENT$24,004$8,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE GRIFFITHPresidentPT$0--
TAMIKA DEWSSecretary-$0--
KATE DARLINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival Auc$7,124$7,124$1,546$5,578
Fitness Chal$5,892$5,892-$5,892
Total Events$13,016$13,016$1,546$11,470
Filing and Contact Details

Filer

Filer Name
Canyon View Elementary School Ffo
EIN
86-0995137
Address
5725 N SABINO CANYON ROAD, TUCSON, AZ 85750

Signing Officer

Name
Kate Darling
Title
Treasurer
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Pinpointe Accounting Services Pc
Address
7341 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
Sherri Odom CPA
Phone
5207957505
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity student enrichment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 10,650activity endowment grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 1,755activity special request and technology grantee canyon view elementary school street 5725 n sabino canyon road city, state, zip tucson, az 85750relationship none amount 11,599

Description of other expenses Part I line 16

Description amountoperating expenses 167office supplies 23district support 408supplies 1,052bank fees 24

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05207302782
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053725
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMIKA DEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDING SPECIAL PROGRAMS TO BENEFIT STUDENTS AT CANYON VIEW ELEMENTARY SCHOOL THESE PROGRAMS INCLUDE FINE ARTS TECHNOLOGY AND THE PURCHASE OF SUPPLIESEQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06585
IRS990EZ/SpecialEventsNetIncomeLossAmt017523
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026134
IRS990EZ/TotalProgramServiceExpensesAmt08290
IRS990EZ/TotalRevenueAmt029194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0280225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035118
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FITNESS CHAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05892
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01546
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY STUDENT ENRICHMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 10,650ACTIVITY ENDOWMENT GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 1,755ACTIVITY SPECIAL REQUEST AND TECHNOLOGY GRANTEE CANYON VIEW ELEMENTARY SCHOOL STREET 5725 N SABINO CANYON ROAD CITY, STATE, ZIP TUCSON, AZ 85750RELATIONSHIP NONE AMOUNT 11,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOPERATING EXPENSES 167OFFICE SUPPLIES 23DISTRICT SUPPORT 408SUPPLIES 1,052BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON VIEW ELEMENTARY SCHOOL FFO
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0860995137
ReturnHeader/Filer/USAddress/AddressLine1Txt05725 N SABINO CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.179.87
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ReturnHeader/FilingSecurityInformation/IPTm017:26:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07341 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05207957505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherri Odom CPA
ReturnHeader/ReturnTs02017-10-06T17:24:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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